Slater and Associates

Quickbooks set-up, clean-up, and training. Journal Entries and Adjustments. Cash Flow Projections, Budget Development and Controls. General Ledger and Financial Reports: Profit and Loss and Balance Sheets. Accounts Receivable and Aging Reports (Collections Calls). Accounts Payable. Sales Tax Payments/Reporting. Coordination with CPA. Construction Forms, such as Pre-lien Notices and Releases. Subcontracts/Contracts. Business License Applications and renewals. All Government Forms and Reporting. Payroll Processing through your service provider or Quickbooks. Property Tax Filings. Worker’s Comp Reports and Audits. Operations manuals, Policies and Procedures. Human Resources. Our Specialties: Quickbooks Pro Advisor